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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : CHEN WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2020-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-05-01 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | CHEN WANG |
| Siren | 788951457 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38909 |
| Management number | 2012B21435 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 5 150.00 | 5 150.00 | 5 150.00 | |
040 Financial Assets | 2 597.00 | 2 597.00 | 2 597.00 | |
044 Total Fixed Assets | 63 747.00 | 5 150.00 | 58 597.00 | 63 747.00 |
060 Merchandise inventory | 2 897.00 | 2 897.00 | 2 897.00 | |
072 Receivables – Other | 2 420.00 | 2 420.00 | 2 420.00 | |
084 Cash | 22 779.00 | 22 779.00 | 22 779.00 | |
092 Prepaid expenses | 2 945.00 | 2 945.00 | 2 945.00 | |
096 Total Current Assets + Prepaid Expenses | 31 041.00 | 31 041.00 | 31 041.00 | |
110 Total Assets | 94 788.00 | 5 150.00 | 89 638.00 | 94 788.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 300.00 | |||
136 Profit for the Year | 2 987.00 | |||
142 Total Equity - Total I | 5 688.00 | |||
166 Suppliers and related accounts | 5 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 636.00 | |||
172 Other debts | 78 782.00 | |||
176 Total debts | 83 950.00 | |||
180 Liabilities Total | 89 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 538.00 | 69 538.00 | ||
226 Operating subsidies received | 94.00 | 94.00 | ||
230 Other income | 1 501.00 | 1 501.00 | ||
232 Total operating income excluding VAT | 71 133.00 | 71 133.00 | ||
234 Purchases of goods (including customs duties) | 26 034.00 | 26 034.00 | ||
236 Inventory change (goods) | -1 097.00 | -1 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 307.00 | 1 307.00 | ||
242 Other external expenses | 18 337.00 | 18 337.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
250 Staff compensation | 18 514.00 | 18 514.00 | ||
252 Social security contributions | 2 271.00 | 2 271.00 | ||
254 Depreciation and amortization | 809.00 | 809.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 67 974.00 | 67 974.00 | ||
270 Operating profit | 3 159.00 | 3 159.00 | ||
280 Financial income | 61.00 | 61.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
310 Profit or loss | 2 987.00 | 2 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67.00 | 67.00 | ||
490 Total Fixed Assets (Gross Value) | 63 680.00 | 63 680.00 | ||
492 Total Fixed Assets (Increases) | 67.00 | 67.00 | ||
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